Dept. of Trans. SUPPLEMENTAL Serial No. Contract No. 23-061-08-29 02-0K1404 PROGRESS PAYMENT VOUCHER %complete: %time: 47% 43% Location: Federal Project: 02-PLU-89-8.9/29.5 NONE Progress payment No. 002 Payment period ending: 02-17-23 S.T. RHOADES CONSTRUCTION INC. PO BOX 494520 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 697,159.15 233,609.32 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 697,159.15 233,609.32 5. Mobilization 6. Total Work Completed 697,159.15 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 697,159.15 233,609.32 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 233,609.32